+APP.1.4.A5 Minimising and Checking App Authorisations [Process Owner] (B)

APP.1.4.A5 Minimising and Checking App Authorisations [Process Owner] (B)

Security-relevant authorisation settings MUST be established so that they cannot be changed by users or apps. If this is not technically possible, the authorisation settings MUST be regularly checked and reset.

Before an app is introduced in an organisation, it MUST be ensured that it only has the minimum app authorisations required for its function. Authorisations that are not absolutely necessary MUST be scrutinised and, if necessary, disabled.

1. Prehľad

Názov Štandard

1.1 Odkazy

1.2 Identifikované požiadavky

1.3 Súvisiace predpisy

2. Identifikované požiadavky

Požiadavky
Zdroj Požiadavka

3. Súvisiace predpisy

Predpisy
Zdroj Regulácia

Prepojené úlohy